Billed Entity:
143411
FRN:
1758517
Funding Year:
2008
470#:
391640000639773
471#:
635426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,743.08
Last Date of Service:
 
Disbursed Amount:
$5,743.05
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$683.70
$683.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,204.40
$8,204.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,204.40
$8,204.40
Discount Percent:
70
70
Requested Amount:
$5,743.08
$5,743.08